93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
415,767 GBP2024-04-30
401,244 GBP2023-04-30
Fixed Assets - Investments
461 GBP2024-04-30
331 GBP2023-04-30
Fixed Assets
416,228 GBP2024-04-30
401,575 GBP2023-04-30
Debtors
8,284 GBP2024-04-30
3,329 GBP2023-04-30
Cash at bank and in hand
125,422 GBP2024-04-30
162,909 GBP2023-04-30
Current Assets
144,026 GBP2024-04-30
176,053 GBP2023-04-30
Net Current Assets/Liabilities
128,993 GBP2024-04-30
145,274 GBP2023-04-30
Total Assets Less Current Liabilities
545,221 GBP2024-04-30
546,849 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
545,221 GBP2024-04-30
546,849 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
567,996 GBP2024-04-30
550,921 GBP2023-04-30
Plant and equipment
112,762 GBP2024-04-30
112,762 GBP2023-04-30
Furniture and fittings
256,487 GBP2024-04-30
250,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
937,245 GBP2024-04-30
914,183 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
206,708 GBP2024-04-30
206,708 GBP2023-04-30
Plant and equipment
112,571 GBP2024-04-30
111,427 GBP2023-04-30
Furniture and fittings
202,199 GBP2024-04-30
194,804 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,478 GBP2024-04-30
512,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,144 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
11,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,720 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
361,288 GBP2024-04-30
344,213 GBP2023-04-30
Plant and equipment
191 GBP2024-04-30
1,335 GBP2023-04-30
Furniture and fittings
54,288 GBP2024-04-30
55,696 GBP2023-04-30
Other Investments Other Than Loans
461 GBP2024-04-30
331 GBP2023-04-30
Other Debtors
Current
1,949 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
6,335 GBP2024-04-30
3,329 GBP2023-04-30
Trade Creditors/Trade Payables
Current
218 GBP2024-04-30
1,205 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
3,883 GBP2023-04-30
Other Creditors
Current
150 GBP2024-04-30
13,300 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,665 GBP2024-04-30
12,391 GBP2023-04-30